| 06/15/2025 |
| 07:31:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANAND, DHANYA | 8V-20116 | 4 | 400.00 | 111000614 | *****3350 | 06/16/2025 |
| APPUKUTTI, SUMATHI | 8V-20477 | 4 | 30.00 | 211391825 | ****5511 | 06/16/2025 |
| AZENDLA, GHANATH CHOWDAR | 8V-30114 | 4 | 64.95 | 111000025 | ********5852 | 06/16/2025 |
| GNANARAJ, VIMAL PATRICK | 8V-30042 | 4 | 32.47 | 052001633 | ********8202 | 06/16/2025 |
| GNANARAJ, VIVIN MARIADURA | 8V-30042 | 4 | 64.95 | 052001633 | ********8202 | 06/16/2025 |
| JADHAV, ANIL MARUTI | 8V-40153 | 4 | 64.95 | 323070380 | ********2671 | 06/16/2025 |
| JOSHI, AMIT KUMAR | 8V-20476 | 4 | 108.25 | 031176110 | *******6212 | 06/16/2025 |
| JOSHI, MIRAYA | 8V-20476 | 4 | 32.47 | 031176110 | *******6212 | 06/16/2025 |
| KHAMESRA, VAIBHAV | 8V-30126 | 4 | 64.95 | 111000614 | *****1305 | 06/16/2025 |
| KRISHNAMURTHY, SUGANTHI | 8V-20418 | 4 | 32.47 | 211391825 | ****2162 | 06/16/2025 |
| KUPPUSAMY, MANIVIGNESH | 8V-20361 | 4 | 64.95 | 071214579 | ********5765 | 06/16/2025 |
| MUVVALA, SAIRAM | 8V-40251 | 4 | 64.95 | 101100045 | ********3281 | 06/16/2025 |
| NGUYEN, VIET KHIEM | 8V-10034 | 4 | 64.95 | 026009593 | ********7227 | 06/16/2025 |
| PALANIPPAN, YUVARAJ | 8V-10033 | 4 | 64.95 | 111000025 | ********8324 | 06/16/2025 |
| SHAMIN, SIYA | 8V-30035 | 4 | 64.95 | 111000025 | ********1975 | 06/16/2025 |
| SUMITHRA BALU, JASHWANTH | 8V-10045 | 4 | 64.95 | 071921891 | ******3275 | 06/16/2025 |
| VAIRAVAN, SIVACHANDRAN | 8V-10040 | 4 | 64.95 | 111000025 | ********7412 | 06/16/2025 |
| VELUSAMY, SARAVANAN | 8V-20382 | 4 | 60.00 | 211391825 | ****5511 | 06/16/2025 |
| VUSIRIKA, YATEESH KUMAR | 8V-40265 | 4 | 97.42 | 111000025 | ********4213 | 06/16/2025 |
| Count: 19 | Total: | 1507.53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |